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190,103 lekë

Dega e Kujdesit Paresor Lushnje (0922) → ELEZAJ SHPK

Payment record

Executed05.04.2019
Registered03.04.2019
Invoice3510130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryELEZAJ SHPK
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 190,103
Amount190,103 lekë
Invoice description1013012 D.SH.P. Lushnje, Sa likujdim Shpz. sherbimi i ruajtjes fizike te instituc. me roje private sipas Urdh.Prok.Nr.90,dt.22.01.2018,kont.nr.618,dt.10.08.2018,fat.nr.seri 66204817,dt.29.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2019 Dega e Kujdesit Paresor Lushnje (0922) TRIUM COMMUNICATIONS 7,200